Group Credit Controller - Contract Role

Job Description: Your duties will include, but are not limited to: Handle vendor invoices in line with organizational policies, ensuring accurate general ledger postings and correct division coding. Cross-check invoices against purchase orders, supplier statements, and supporting documentation. Record and reconcile supplier invoices and payments using Microsoft Dynamics Navision. Prepare monthly reconciliations of supplier accounts and resolve any discrepancies quickly. Monitor supplier payment… This vacancy is listed on Adzuna. Read the full advert and apply there; Insly does not receive applications for it. Location: Cape Town City Centre